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CHECKS WRITTEN <br /> CHECK NBR CK DATE VENDOR AMOUNT <br /> 298227 5/16/201: PORT CONSOLIDATED INC 1,599.93 <br /> 298228 5/16/201: STURGIS LUMBER&PLYWOOD CO 29.98 <br /> 298229 5/16/201. FLORIDA DETROIT DIESEL ALLISON 736.22 <br /> 298230 5/16/201: JORDAN MOWER INC 61.69 <br /> 298231 5/16/201: RANGER CONSTRUCTION IND INC 131,235.35 <br /> 298232 5/16/201. FISHER SCIENTIFIC COMPANY LLC 394.28 <br /> 298233 5/16/201: VERO CHEMICAL DISTRIBUTORS INC 854.05 <br /> 298234 5/16/201: COPYCO INC DBA 59.80 <br /> 298235 5/16/201: METAL CULVERTS 3,564.00 <br /> 298236 5/16/201: CHISHOLM CORP OF VERO 2,229.06 <br /> 298237 5/16/201: VELDE FORD INC 99.95 <br /> 298238 5/16/201: AT&T WIRELESS 754.84 <br /> 298239 5/16/201. DATA FLOW SYSTEMS INC 1,337.75 <br /> 298240 5/16/201: PARALEE COMPANY INC 400.00 <br /> 298241 5/16/201: COLD AIR DISTRIBUTORS WAREHOUSE 223.24 <br /> 298242 5/16/201: E-Z BREW COFFEE&BOTTLE WATER SVC 20.00 <br /> 298243 5/16/201. GRAINGER 1,043.61 <br /> 298244 5/16/201. KELLY TRACTOR CO 813.48 <br /> 298245 5/16/201: WALKER DISPLAY INC 75.80 <br /> 298246 5/16/201. GRAYBAR ELECTRIC 208.31 <br /> 298247 5/16/201: MY RECEPTIONIST INC 249.00 <br /> 298248 5/16/201. AMERIGAS EAGLE PROPANE LP 130.00 <br /> 298249 5/16/201: AMERIGAS EAGLE PROPANE LP 233.87 <br /> 298250 5/16/201. AMERIGAS EAGLE PROPANE LP 784.43 <br /> 298251 5/16/201. AMERIGAS EAGLE PROPANE LP 786.23 <br /> 298252 5/16/201. AMERIGAS EAGLE PROPANE LP 823.13 <br /> 298253 5/16/201: AMERIGAS EAGLE PROPANE LP 891.33 <br /> 298254 5/16/201: AMERIGAS EAGLE PROPANE LP 1,169.36 <br /> 298255 5/16/201. AMERIGAS EAGLE PROPANE LP 2,738.06 <br /> 298256 5/16/201: DAILY COURIER SERVICE 598.00 <br /> 298257 5/16/201. HACH CO 653.14 <br /> 298258 5/16/201: ALLIED ELECTRONICS INC 1,043.72 <br /> 298259 5/16/201: DUVAL FORD 30,664.00 <br /> 298260 5/16/201: DUVAL FORD 15,332.00 <br /> 298261 5/16/201: RELIABLE SEPTIC AND SERVICE 45.00 <br /> 298262 5/16/201: HD SUPPLY WATERWORKS,LTD 1,027.12 <br /> 298263 5/16/201: PETES CONCRETE 1,050.00 <br /> 298264 5/16/201: VERO INDUSTRIAL SUPPLY INC 71.85 <br /> 298265 5/16/201: VERO FURNITURE MART 5,200.00 <br /> 298266 5/16/201: FIRESTONE COMPLETE AUTO CARE 179.96 <br /> 298267 5/16/201: ECOLOGICAL ASSOCIATES INC 14,738.40 <br /> 298268 5/16/201: BARTH CONSTRUCTION INC 156,313.81 <br /> 298269 5/16/201: NEWMANS POWER SYSTEMS 3,007.86 <br /> 298270 5/16/201: R&G SOD FARMS 120.00 <br /> 298271 5/16/201: GENERAL PART INC 1,969.62 <br /> 298272 5/16/201: GOODYEAR AUTO SERVICE CENTER 49.00 <br /> 298273 5/16/201: BAKER&TAYLOR INC 3,788.28 <br /> 298274 5/16/201: MIDWEST TAPE LLC 885.67 <br /> 298275 5/16/201. LOWES CO INC 4,277.67 <br /> 298276 5/16/201. PRECISION CONTRACTING SERVICES INC 1,775.75 <br /> 298277 5/16/201: MICROMARKETING LLC 92.96 <br /> 298278 5/16/201: K&M ELECTRIC SUPPLY 115.20 <br /> 298279 5/16/201: PALM TRUCK CENTERS INC 571.68 <br /> 298280 5/16/201: PATRICK EXTERMINATING INC 185.00 <br /> 298281 5/16/201: SUNSHINE REHABILATION CENTER OF IRC INC 90.00 <br /> 298282 5/16/201: MICHAEL JACKOWSKI 400.00 <br /> .. 298283 5/16/201: INDIAN RIVER COUNTY HEALTH DEPT 97.87 <br /> 298284 5/16/201: CITY OF VERO BEACH 96,959.35 <br /> 1 6 <br />